CUSHION, EAR

Contract SPE7MX23F2968 is a firm fixed price delivery order issued by the Defense Logistics Agency Land and Maritime under the primary contract SPE7MX18D5003. Awarded to David Clark Company Incorporated (CAGE 71483) on June 29, 2026, the contract focused on the procurement of ear cushions identified by NSN 5965-01-516-8082. The final total contract price is $39,000.00, following a unilateral administrative modification (P00001) issued pursuant to FAR 4.308-1(a)(15) to deobligate $1,657.50 in excess funds from CLIN 0003 because material was not received. The contract is now closed and marked as fully performed. Administrative oversight was managed by Contracting Officer Cheryll Pillitteri out of the Maritime Supply Chain office in Columbus, Ohio. While specific technical specifications were not detailed, the use of the National Stock Number implies adherence to federal supply system requirements, and the shipment of goods was expected to comply with military standards MIL-STD-129 for marking and labeling and MIL-STD-2073 for packaging and preservation.